Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699051536
Funding Year:
2016
470#:
160016620
471#:
161025886
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 1 line to 12 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$860.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$179.55
Payment Mode:
SPI
Remaining:
$681.14
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$745.55
$745.44
Ineligible Monthly Cost:
$28.26
$28.20
Months of Service:
12
12
Annual Recurring Charges:
$8,607.48
$8,606.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,607.48
$8,606.88
Discount Percent:
10
10
Requested Amount:
$860.75
$860.69